NIPPON RIETEC CO.,LTD.
1938・Prime Market・Construction
NIPPON RIETEC CO.,LTD.1938
NIPPON RIETEC CO.,LTD.1938
Reference Indicators
Market Cap
630¥100M
P/E (Forecast)
10.1x
P/B
0.9x
Dividend Yield (Forecast)
3.87%
ROE
8.3%
EV/EBITDA
6.3x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 53,231 | 53,745 | 58,542 | 68,669 | 74,044 |
Cost of Sales | 45,520 | 46,043 | 49,870 | 57,826 | 61,017 |
Gross Profit | 7,710 | 7,701 | 8,671 | 10,843 | 13,027 |
SG&A Expenses | 4,641 | 5,012 | 5,239 | 5,643 | 5,913 |
Operating Income | 3,068 | 2,688 | 3,432 | 5,199 | 7,113 |
Non-operating Income | 330 | 491 | 576 | 875 | 896 |
Non-operating Expenses | 94 | 98 | 99 | 119 | 192 |
Ordinary Income | 3,304 | 3,081 | 3,910 | 5,955 | 7,817 |
Extraordinary Income | 252 | 49 | 33 | 553 | 0 |
Extraordinary Losses | 18 | 58 | 48 | 29 | 304 |
Pre-tax Income | 3,539 | 3,072 | 3,894 | 6,479 | 7,513 |
Income Taxes | 1,136 | 935 | 1,124 | 1,745 | 1,962 |
Net Income | 2,403 | 2,137 | 2,770 | 4,733 | 5,551 |
EBITDA | 4,315 | 4,065 | 4,863 | 6,683 | 8,647 |
Gross Margin | 14.5% | 14.3% | 14.8% | 15.8% | 17.6% |
Operating Margin | 5.8% | 5.0% | 5.9% | 7.6% | 9.6% |
ROA | 3.0% | 2.6% | 3.2% | 5.0% | 5.5% |
ROE | 4.4% | 3.8% | 4.8% | 7.7% | 8.3% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 電気設備工事業 | 70,482 | 10,152 | 14.4% |
| 兼業事業 | 3,164 | 418 | 13.2% |
| 不動産賃貸事業 | 397 | 203 | 51.1% |